Commit graph

8 commits

Author SHA1 Message Date
81e31b379c Close RISK-F-0010 on RPF-WP-0029 evidence (RISK-RULING-2026-09-22-A)
Source default removed, governed upload and restore have receipts, and the
predecessor share is invalidated by owner attestation (no probe, by design).
Fixed, embargo lifted, publication handover pending. Age-key taint referred
to railiance-platform as a possible separate finding.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 6903@bnt-lap001
Assistant-Session: 8319e8a8-ffa6-4eb3-b8bf-b29945628f89
2026-09-22 08:01:39 +02:00
bbbede5f47 Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007)
check_all runs every check stage even when one fails; malformed dates are
reported rather than aborting; accepted findings and closure evidence are
shown; defer requires a valid future date. Adds SCOPE.md, the scope
assessment, the open-findings source review and a unittest suite. Stops
tracking __pycache__.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 6903@bnt-lap001
Assistant-Session: 8319e8a8-ffa6-4eb3-b8bf-b29945628f89
2026-09-22 07:56:58 +02:00
29f50d5143 Intake RISK-F-0011 and climb the due checks
Gate House routed a King's Guard observation that qonto-assistant's
audit.deny stream has no completeness evidence. Filed and graded medium,
public, open. Clean-checked F-0010, F-0008, and REG-0001 after confirming
nothing moved. Raised the inbox timeout so question-zero does not false-fail
on the tunneled hub.

Assistant: grok
Assistant-Session: 01a060e9-e363-7521-bf11-df5fa31b7156
2026-09-02 10:14:43 +02:00
a13d954f85 risk: complete Policy Nexus publication handover
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a058f3-8ba0-7692-a042-9a870fc3d663
2026-09-01 01:54:09 +02:00
78d4914808 STATE.md after the reply round
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 09:34:07 +02:00
59e3e0a23a STATE.md: what the gap analysis changed
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 08:35:13 +02:00
0ff87c22d8 Persist the gap analysis to history/, open RISK-WP-0005
history/2026-08-21-intent-gap-analysis.md follows the estate's history
convention. RISK-WP-0005 carries the seven gaps, ordered so the one place
the register misreports goes first: fix_tracking is a string nobody
reads, so a stalled fix and a silent owner are currently the same thing.

The two INTENT claims with no implementation at all — incident intake and
external report — are T02. STATE.md now says both of those out loud
rather than leaving them to the assessment.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 08:19:57 +02:00
9a24b0bb71 STATE.md — where the register actually is
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 08:15:30 +02:00